XML 46 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Additional Information (Detail) (USD $)
12 Months Ended
Dec. 28, 2012
issue
Dec. 30, 2011
Dec. 31, 2010
Jan. 01, 2010
Income Taxes [Line Items]        
Tax benefits (costs) from share-based compensation $ 76,000,000 $ 55,000,000 $ 51,000,000  
Tax credits included in provision for income taxes 3,000,000 4,000,000 2,000,000  
Taxes applicable to other comprehensive income 5,000,000 (14,000,000)    
Cumulative unremitted earnings of subsidiaries 603,000,000      
Aggregate amount of taxes not incurred due to tax holidays (less than $1 million in 2012) 1,000,000 1,000,000 7,000,000  
Amount of taxes not incurred due to tax holidays, per share (less than $0.01 per diluted share in 2012 and 2011) $ 0.01 $ 0.01 $ 0.02  
Write-off of deferred tax assets transferred to MVW   34,000,000    
Number of unresolved issues related to IRS income tax examination for 2010 1      
Unrecognized tax benefits 29,000,000 39,000,000 39,000,000 249,000,000
Change in unrecognized tax benefits (10,000,000) 0 (210,000,000)  
Unrecognized tax benefits that, if recognized, would impact the effective tax rate 13,000,000 24,000,000 26,000,000  
Interest related to unrecognized tax benefits as a component of tax expense (less than $1 million in 2012) 1,000,000 1,000,000 2,000,000  
Accrued interest related to unrecognized tax benefits 3,000,000 3,000,000 4,000,000  
Tax credits subject to expiration 92,000,000      
Tax credits not subject to expiration 236,000,000      
Net operating loss benefits 50,000,000 332,000,000    
Net operating losses 1,700,000,000      
Net operating losses subject to expiration 1,000,000,000      
Net cash payments (receipts) for income tax (refunds) (17,000,000) 45,000,000 68,000,000  
Lower Limit
       
Income Taxes [Line Items]        
Income tax holiday, period 10 years      
Upper Limit
       
Income Taxes [Line Items]        
Income tax holiday, period 30 years      
Settlement with IRS
       
Income Taxes [Line Items]        
Tax expense (benefits)     (85,000,000)  
Revisions to Estimates of Prior Years' Foreign Income Tax Expenses
       
Income Taxes [Line Items]        
Tax expense (benefits)     (12,000,000)  
Tax Years 2000 and 2001 | Settlement with IRS
       
Income Taxes [Line Items]        
Tax expense (benefits)   (8,000,000)    
International Issue Relating to Financing Activity
       
Income Taxes [Line Items]        
Unrecognized tax benefits $ 5,000,000